- Creative Financial Staffing (Columbus, OH)
- …cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and ... balance bank account with Sage Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer… more
- Creative Financial Staffing (Pickerington, OH)
- …coding, and manually adjust credit memos in multiple windows; Post transactions to corresponding invoice in ERP (closing out AR invoice ) Assist with light B2B ... collections of aging invoices Verify payments are posted accordingly in ledger Projects may include helping to clear vendor chargebacks EXPERIENCE PREFERRED FOR THE TREASURY ASSISTANT: Must be tech-savvy and comfortable learning new systems Must have strong… more
- American Honda Motor Co Inc (Marysville, OH)
- …Department processes include supplier quoting, requisition to PO placement, invoice /payment resolution and vendor on-boarding and administration, and supplier ... accuracy and compliance in purchase requisition, purchase order, order fulfillment, and invoice resolution functions, as well as to advance automation to reduce… more
- Creative Financial Staffing (Columbus, OH)
- …as the Accounts Payable Associate. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system. The Accounts ... Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as the Accounts Payable Specialist: Invoice Processing Mastery: Showcase your expertise in handling invoices with ... precision and accuracy. Vendor Relationship Building: Cultivate strong relationships with vendors for seamless transactions. Expense Report Wizardry: Navigate expense reports with finesse, ensuring compliance and accuracy. Payment Processing Excellence:… more
- Creative Financial Staffing (Columbus, OH)
- …promptly to team member questions when issues are elevated Understand PO and invoice processes for assigned Vendors Accounts Payable Clerk will review and process ... employee expense reports Qualifications of Accounts Payable Clerk: 1+ years of real industry experience in an Accounts Payable or Accounting setting Knowledge of customer service principles and practices Familiarity with accounting software programs. Strong… more
- Creative Financial Staffing (Columbus, OH)
- …of our organization. Your Responsibilities as The Accounts Payable Clerk: Invoice Enchantment: Showcase your prowess in handling invoices with meticulous attention ... to detail. Vendor Relationship Building: Cultivate positive relationships with vendors to ensure smooth financial transactions. Expense Report Mastery: Navigate through expense reports with finesse, ensuring accuracy and compliance. Payment Processing… more
- Creative Financial Staffing (Columbus, OH)
- …and contributing to an organization's success. Key Responsibilities: Invoice Processing: Accurately and efficiently process vendor invoices, guaranteeing ... timely payments. Accuracy Advocate: Review invoices meticulously, addressing any discrepancies with vendors or internal stakeholders. Statement Reconciliation: Reconcile vendor statements promptly, resolving outstanding issues to maintain healthy… more
- Creative Financial Staffing (Columbus, OH)
- …and MS Excel. Strong attention to detail to ensure accuracy in invoice processing and payments. Excellent communication skills, both verbal and written, with ... strong interpersonal abilities. Ability to thrive in a fast-paced environment, adept at managing multiple tasks and prioritizing effectively. Commitment to maintaining the highest ethical standards and confidentiality in handling financial information.… more
- SYSCO (Harmony, PA)
- …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... issues. Assure all delivery exceptions are noted on the invoice and/or delivery exception report. Inspect returned products to...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
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